South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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A   SEC.  40-0001                                              SECTION  40                                                 PAGE 0277
                                                        HUMAN AFFAIRS COMMISSION
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                           TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                           FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                            (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

  1 I. ADMINISTRATION
  2  PERSONAL SERVICE
  3   COMMISSIONER/S                      80,852      80,852      80,852      80,852      80,852      80,852      80,852      80,852
  4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  5   CLASSIFIED POSITIONS               267,239     267,239     265,583     244,583     265,583     244,583     265,583     244,583
  6                                       (6.00)      (6.00)      (9.00)      (8.00)      (9.00)      (8.00)      (9.00)      (8.00)
  7   UNCLASSIFIED POSITIONS              68,329      68,329      68,329      68,329      68,329      68,329      68,329      68,329
  8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  9   OTHER PERSONAL SERVICE              25,200      25,200      69,648      69,648      69,648      69,648      69,648      69,648                                    ________________________________________________________________________________________________
 10  TOTAL PERSONAL SERVICE              441,620     441,620     484,412     463,412     484,412     463,412     484,412     463,412
 11                                       (8.00)      (8.00)     (11.00)     (10.00)     (11.00)     (10.00)     (11.00)     (10.00)
 12  OTHER OPERATING EXPENSES            290,302     235,302     288,474     211,883     288,474     211,883     288,474     211,883
 13                                 ================================================================================================
 14 TOTAL ADMINISTRATION                 731,922     676,922     772,886     675,295     772,886     675,295     772,886     675,295
 15                                       (8.00)      (8.00)     (11.00)     (10.00)     (11.00)     (10.00)     (11.00)     (10.00)
 16                                 ================================================================================================
 17 II. CONSULTIVE SERVICES
 18  PERSONAL SERVICE
 19   CLASSIFIED POSITIONS               471,060     452,269     425,035     405,868     425,035     405,868     425,035     405,868
 20                                      (13.00)     (12.50)     (11.00)     (10.50)     (11.00)     (10.50)     (11.00)     (10.50)
 21   OTHER PERSONAL SERVICES                                     24,609      24,609      24,609      24,609      24,609      24,609                                    ________________________________________________________________________________________________
 22  TOTAL PERSONAL SERVICE              471,060     452,269     449,644     430,477     449,644     430,477     449,644     430,477
 23                                      (13.00)     (12.50)     (11.00)     (10.50)     (11.00)     (10.50)     (11.00)     (10.50)
 24  OTHER OPERATING EXPENSES            138,000      70,000     113,000      45,000     113,000      45,000     113,000      45,000
 25                                 ================================================================================================
 26 TOTAL CONSULTIVE SERVICES            609,060     522,269     562,644     475,477     562,644     475,477     562,644     475,477
 27                                      (13.00)     (12.50)     (11.00)     (10.50)     (11.00)     (10.50)     (11.00)     (10.50)
 28                                 ================================================================================================
 29 III. COMPLIANCE PROGRAMS
 30  PERSONAL SERVICE
 31   CLASSIFIED POSITIONS             1,182,694     763,223   1,115,756     763,223   1,115,756     763,223   1,115,756     763,223
 32                                      (34.00)     (21.70)     (34.00)     (21.70)     (35.00)     (22.70)     (35.00)     (22.70)
 33   OTHER PERSONAL SERVICES              9,945                   9,945                   9,945                   9,945                                                ________________________________________________________________________________________________
 34  TOTAL PERSONAL SERVICE            1,192,639     763,223   1,125,701     763,223   1,125,701     763,223   1,125,701     763,223
 35                                      (34.00)     (21.70)     (34.00)     (21.70)     (35.00)     (22.70)     (35.00)     (22.70)
 36  OTHER OPERATING EXPENSES            277,067      75,797     154,107      45,000     154,107      45,000     154,107      45,000
 37                                 ================================================================================================
 38 TOTAL COMPLIANCE PROGRAMS          1,469,706     839,020   1,279,808     808,223   1,279,808     808,223   1,279,808     808,223
 39                                      (34.00)     (21.70)     (34.00)     (21.70)     (35.00)     (22.70)     (35.00)     (22.70)
 40                                 ================================================================================================


A SEC. 40-0002 SECTION 40 PAGE 0278 HUMAN AFFAIRS COMMISSION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 IV. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 510,423 401,645 459,170 361,782 459,170 361,782 453,710 356,322 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 510,423 401,645 459,170 361,782 459,170 361,782 453,710 356,322 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 510,423 401,645 459,170 361,782 459,170 361,782 453,710 356,322 7 ================================================================================================ 8 TOTAL HUMAN AFFAIRS COMMISSION 3,321,111 2,439,856 3,074,508 2,320,777 3,074,508 2,320,777 3,069,048 2,315,317 9 10 TOTAL AUTHORIZED FTE POSITIONS (55.00) (42.20) (56.00) (42.20) (57.00) (43.20) (57.00) (43.20) 11 ================================================================================================